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<br />I
<br />I Table 9
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<br />I Preliminary Opinion of Probable Phased Construction Cost
<br />May 19, 2004
<br /> City of Lamar Secondary Supply
<br />I Pressurized Transmission System
<br />Phase 2
<br /> UNIT TOTAL
<br />I ITEM DESCRIPTION QUANTITY UNIT COST COST
<br />STORAGE AND PUMP SYSTEMS
<br />I Phase Two
<br />Ballfield Pump Station (7,714 GPM @ 90 PSI) 1 LS $200,000.00 $200,000
<br />Intake system, building, and electrical 1 LS $100,000.00 $100,000
<br /> Ballfield Storage Pond (42.62 acre-feet) 75,633 CY $1.50 $113,450
<br />I Pond Liner 1 LS $5,000.00 $5,000
<br />Aeration and Ozone System 1 LS $50,000.00 $50,000
<br /> SUBTOTAL. PUMP SYSTEMS AND STORAGE $468,450
<br />I TRANSMISSION SYSTEM
<br />4-inch C900 PVC 2,911 LF $10.00 $29,110
<br /> 6-inch C900 PVC 0 LF $15.00 $0
<br /> 8-inch C900 PVC 0 LF $20.00 $0
<br />I lO-inch C900 PVC 0 LF $25.00 $0
<br />12-inch C900 PVC 3,464 LF $25.00 $86,600
<br />14-inch C905 PVC 0 LF $32.00 $0
<br /> 16-inch C905 PVC 0 LF $32.00 $0
<br />I 18-inch C905 PVC 770 LF $35.00 $26,950
<br />20-inch C905 PVC 1,380 LF $45.00 $62,100
<br />24-inch C905 PVC 0 LF $60.00 $0
<br /> 30-inch C905 PVC 275 LF $90.00 $24,750
<br />I 36-inch C905 PVC 0 LF $125.00 $0
<br />Pipe fittings - estimated at 10% of Total Pipe Costs 1 LS $22,951
<br />Isolation Gate Valves 1 LS $4,467
<br /> Blow-off assembly 4 Ea. $1,000.00 $4,000
<br />I Standard 2" Air-Vacuum Relief valve 2 Ea. $5,500.00 $11,000
<br />Pressure Reducing I Sustaining Valve Assemblies 1 Ea. $50,000.00 $50,000
<br /> SUBTOTAL - TRANSMISSION SYSTEM $321,928
<br />I DISTRIBUTION SYSTEM
<br />2.5-inch CL 200 PVC 4,260 LF $7.50 $31,950
<br /> Pipe Contingency - estimated at 5% of Total Pipe Costs 1 LS $1,598
<br /> Pipe fittings - estimated at 10% of Total Pipe Costs 1 LS $3,195
<br />I Taps and Service Stubs at Single-family Residences 0 EA $1,000.00 $0
<br />Taps and Service Stubs at Non Single-family Residences 0 EA $2,000.00 $0
<br />Taps and Service Stubs at Institutions and Parks 1 EA $10,000.00 $10,000
<br /> Taps and Service Stubs at Commercial and Industrial 0 EA $1,000.00 $0
<br />I SUBTOTAL - DISTRIBUTION SYSTEM $46,743
<br /> TOTAL $837,120
<br />I Construction Contingency (7.5% of Total Construction Cost) $62,800
<br />Engineering Design Fees (6% of Subtotal) $50,200
<br />I IGRAND TOTAL $950,1201
<br />I Aqua Engineering, Inc.
<br />and Colorado State University Secondary Supply Feasibility Study
<br /> May 19, 2004 -38-
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